Select the type of procedure
1
Enquiry period
with
26.03.2019 11:41
to 05.04.2019 10:00
to 05.04.2019 10:00
2
Bidding period
with
05.04.2019 10:00
to 16.04.2019 10:00
to 16.04.2019 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
90 862,50 MDL
Period of clarifications:
26 Mar 2019, 11:41 - 5 Apr 2019, 10:00
Submission of proposals:
5 Apr 2019, 10:00 - 16 Apr 2019, 10:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Completed. Signing the contract
conform caietului de sarcini
Information about customer
Fiscal code/IDNO
Address
MD 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Toma Ciorba nr.1
Web site
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The contact person
Full name
Serviciul achizitii publice
Contact phone
022250809, 022250707
E-mail
Purchase data
Date created
26 Mar 2019, 11:41
Date modified
19 Apr 2019, 11:31
Achizitii.md ID
21006548
MTender ID
CPV
31681410-0 - Materiale electrice
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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